2005-10
ORDINANCE NO. 2005-10
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE
NO. 2004-15 WHICH ORDINANCE ADOPTED A BUDGET
FOR THE 2004/2005 FISCAL YEAR BY REVISING THE
2004/2005 FISCAL YEAR OPERATING AND CAPITAL
BUDGET AS OUTLINED IN EXHIBIT "A" ATTACHED
HERETO; AUTHORIZING THE CITY MANAGER TO DO
ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF
THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, upon the periodic review and analysis of current budgetary
commitments and obligations, and based upon the projected needs and requirements
of the City and upon the recommendations of the City Manager (and the concurrence of
the Finance Support Services Director as to Accounting Principles), it is deemed
necessary to adjust, amend and implement the 2004/2005 Operating and Capital
Budget as set forth in Exhibit "A" attached hereto and made a part hereof.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA, AS FOLLOWS:
Section 1.
The recitals contained in the preamble to this Ordinance are
incorporated by reference herein.
Section 2.
The City Commission hereby authorizes the amendment of
Ordinance No. 2004-15, which Ordinance adopted a budget for the 2004/2005 fiscal
year, by revising the 2004/2005 budget as set forth on the attached Exhibit "A" which
exhibits are deemed incorporated by reference as though set forth in full herein.
Ordinance No. 2005-10
Page 2
Section 3.
The City Manager is hereby authorized to do all things necessary to
carry out the aims of this Ordinance.
Effective Date.
This Ordinance shall be effective immediately
Section 4.
upon adoption on second reading.
The foregoing Ordinance was offered by Commissioner Diamond, who moved its
adoption on first reading. This motion was seconded by Commissioner Joel, and upon
being put to a vote, the vote was as follows:
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Commissioner Luz Urbàez Weinberg
Vice Mayor Zev Auerbach
Mayor Susan Gottlieb
yes
yes
yes
yes
yes
yes
yes
The foregoing Ordinance was offered by Commissioner Joel, who moved
its adoption on second reading. This motion was seconded by Commissioner
Auerbach, and upon being put to a vote, the vote was as follows:
Commissioner Bob Diamond
Commissioner Harry Holzberg
Commissioner Billy Joel
Commissioner Michael Stern
Commissioner Luz Urbàez Weinberg
Vice Mayor Zev Auerbach
Mayor Susan Gottlieb
yes
yes
yes
yes
yes
yes
yes
PASSED AND ADOPTED on first reading this th day of June, 2005.
2
Ordinance No. 2005-.!!!
Page 3
PASSED AND ADOPTED on second reading this 6th day of July, 2005.
J JL~~
USAN GOTTLIEB, MAYOR
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
CITY A!;J.£ ~~
3
Appendix A
Budget Amendments
GENERAL FUND
Licenses & Permits
3221000 Building Pennits 950,000 900,000 1,850,000
SUBTOTAL 950,000 900,000 1,850,000
InteraovemmentaJ Revenues
3312550 Dade Chiefs Byrne Grant 31,000 31,000
3342006 Night Eyes on Narcotics Grant 12,020 12,020
SUBTOTAL 43,020 43,020
Non-Revenue
3999000 Carryover 11,359,278 1,155,063 12,514,341
SUBTOTAL 11,359,278 1,155,063 12,514,341
Total Amendments-Revenues
Expenditures
3101
Community DeveloPment
Building Inspection Services
SUBTOTAL
715,000
715,000
535,000
535,000
1,250,000
1,250,000
Capital Outlay/Finance Support Services
6401 Computer Equipment 193,000 9,000 202,000
SUBTOTAL 193,000 9,000 202,000
Capital Outlav/Police
6407 Radio Purch & Replacement 155,000 103,000 258,000
6404 Dade Chiefs Byrne Grant 0 31,000 31,000
6407 Night Eyes on Narcotics Grant 0 12,020 12,020
SUBTOTAL 155,000 146,020 301,020
Appendix A
Capital Outlay/Communitv Services
6301 Beautification Improvements 282,000 250,000 532,000
6307 Lighting Improvements 165,000 35,000 200,000
6316 County Club Drive Improvements 0 86,000 86,000
6231 Veteran Park Improvements 0 14,000 14,000
SUBTOTAL 447,000 385,000 832,000
Capital Outlay/Non-departmental
6999 Capital Reserve 9,216,543 1,023,063 10,239,606
SUBTOTAL 1,023,063
Total Amendments-Expenditures 2,098,083
TRANSPORTATION & STREET MAiNTENANCE FUND
"~<<'</X"i':;,,:'k,¡,:\,.:{i!:U:';A,,,,<>.¡'.,""¡fJ¡fi'!,¥J,WJ:' '..,'.',"":1!JJiJf,Œ:£':', ,'¡ "¡,.¡,!..XjJ.flJi!Ni
'~,',~""'~.¡¡¡"".,","""','",',',",",.,',',',",,',.,'.,,','.,'i"',',".',,',"""<.""..',,,:,"""",",'".,.,,.',',',",',."'"""..',,.'..,",,."',".',"".",",',.,.,'.,",',",',.,',',."','.",",',',.',.,',.,.",'","'."'.",,',."".'"',:,',',','"..,',."",,,:,'"",.,.',',,',,.,',...,',","'.""','".',",'.,..',.".".,. ...,','"'.,',,!,,,,',',¡':\!&:ifœ",",.".'.,,"""""".""" '~,',G)J],{,¥!~,,-~ì,.',.",.,"",',',',':,"',í,~~~~,,'
~i~j~~2..':i2 ~ ~;';Ll.:.2 ~¿;~~\:il~!:§L :~ J~~~=_L~
Revenues
Other Non-Revenue
3999000 Carryover
SUBTOTAL
75,000
75,000
227,844
227,844
302,844
302,844
Total Amendments-Revenues
Expenditures
Capital Outlav/Communitv Services
6341 Transportation System Improvement
SUBTOTAL
0
0
227,844
227,844
227,844
227,844
Total Amendments-Expenditures
Appendix A
POLICE IMPACT FEE FUND
Revenues
Other Non-Revenue
3999000 Carryover
SUBTOTAL
0
120,961
120,961
120,961
120,961
Total Amendments-Revenues
Expenditures
Capital Outiay/Police
6999 Capital Reserve
SUBTOTAL
0
0
120,961
120,961
0
Total Amendments-Expenditures
SERIES 2000 CAPITAL CONSTRUCTION FUND
Revenues
Miscellaneous Revenues
3611000 Interest on Investments
SUBTOTAL
60,000 60,000
0 60,000 60,000
250,000 4,081,222 4,331,222
250,000 4,081,222 4,331,222
Other Non-Revenue
3999000 Carryover
SUBTOTAL
Total Amendments-Revenues
Expenditures
Capital Outlay
6203 Waterways Park
SUBTOTAL
250,000
250,000
4,141,222
4,141,222
4,391,222
4,391,222
Total Amendments-Expenditures
Appendix A
STORMWATER UTILITY
Other Non-Revenue
3999000 Carryover
SUBTOTAL
0
295,944
295,944
295,944
295,944
Total Amendments-Revenues
Expenditures
Capital Outlay/Community Services
Drainage Improvements
SUBTOTAL
640,000
640,000
295,944
295,944
935,944
935,944
Total Amendments-Expenditures